Supplies - 70616-2018

15/02/2018    S32

Lithuania-Vilnius: Parts and accessories for vehicles and their engines

2018/S 032-070616

Contract notice – utilities

Supplies

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: UAB „Vilniaus viešasis transportas“
National registration number: 302683277
Postal address: Žolyno g. 15
Town: Vilnius
NUTS code: LT LIETUVA
Postal code: LT-10209
Country: Lithuania
Contact person: Dainius Voveris
E-mail: dainius.voveris@vilniausvt.lt
Telephone: +370 52394773
Internet address(es):
Main address: http://www.vvtr.lt
Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/27121
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=382547
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=382547&B=PPO
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Troleibusų „Škoda“ ir autobusų „Castrosua“ atsarginių dalių pirkimas

II.1.2)Main CPV code
34300000 Parts and accessories for vehicles and their engines
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Pirkimo objektas – troleibusų „Škoda“ ir autobusų „Castrosua“ atsarginės dalys.

II.1.5)Estimated total value
Value excluding VAT: 1 716 990.00 EUR
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Troleibusų „Škoda“ elektronikos dalys

Lot No: 1
II.2.2)Additional CPV code(s)
34300000 Parts and accessories for vehicles and their engines
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamos troleibusų „Škoda“ elektronikos dalys. Preliminarūs perkamų prekių kiekiai, skirti pasiūlymų palyginimui, nurodyti pirkimo sąlygose.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 598 950.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 17
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Troleibusų „Škoda“ elektrotechnikos dalys

Lot No: 2
II.2.2)Additional CPV code(s)
34300000 Parts and accessories for vehicles and their engines
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamos troleibusų „Škoda“ elektrotechnikos dalys. Preliminarūs perkamų prekių kiekiai, skirti pasiūlymų palyginimui, nurodyti pirkimo sąlygose.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 359 370.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 17
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Troleibusų „Škoda“ kėbulo dalys

Lot No: 3
II.2.2)Additional CPV code(s)
34300000 Parts and accessories for vehicles and their engines
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamos troleibusų „Škoda“ kėbulo dalys. Preliminarūs perkamų prekių kiekiai, skirti pasiūlymų palyginimui, nurodyti pirkimo sąlygose.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 598 950.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 17
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Autobusų „Castrosua“ kėbulo dalys

Lot No: 4
II.2.2)Additional CPV code(s)
34300000 Parts and accessories for vehicles and their engines
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamos autobusų „Castrosua“ kėbulo dalys. Preliminarūs perkamų prekių kiekiai, skirti pasiūlymų palyginimui, nurodyti pirkimo sąlygose.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 159 720.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 16
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Tiekėjai, ketinantys dalyvauti pirkime, privalo užpildyti Europos bendrąjį viešųjų pirkimų dokumentą. Reikalavimai nurodyti pirkimo sąlygose.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Netaikoma.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Netaikoma.

III.1.6)Deposits and guarantees required:

Perkantysis subjektas reikalauja, kad pirkimo sutarties sąlygų įvykdymas būtų užtikrinamas 7 000,00 EUR (1 pirkimo objekto daliai), 4 000,00 EUR (2 pirkimo objekto daliai), 7 000,00 EUR (3 pirkimo objekto daliai), 2 000,00 EUR (4 pirkimo objekto daliai) dydžio užstatu, pervedant jį į UAB „Vilniaus viešasis transportas“ (įm. kodas 302683277) sąskaitą LT57 4010 0424 0347 9130 Luminor Bank AB banke, arba neatšaukiama ir besąlygiška banko garantija, arba draudimo bendrovės laidavimo raštu 7 000,00 EUR (1 pirkimo objekto daliai), 4 000,00 EUR (2 pirkimo objekto daliai), 7 000,00 EUR (3 pirkimo objekto daliai), 2 000,00 EUR (4 pirkimo objekto daliai) sumai.

III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Atsižvelgiant į sutarties pobūdį ir ypatumus, už pristatytas prekes perkantysis subjektas atsiskaitys per 60 (šešiasdešimt) kalendorinių dienų nuo PVM sąskaitos faktūros pateikimo dienos.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 23/03/2018
Local time: 13:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Lithuanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 20/07/2018
IV.2.7)Conditions for opening of tenders
Date: 23/03/2018
Local time: 13:45
Place:

Pradinis susipažinimas su CVP IS priemonėmis gautais pasiūlymais vyks Perkančiojo subjekto viešųjų pirkimų komisijos posėdyje UAB "Vilniaus viešasis transportas" patalpose adresu Žolyno g. 15, Vilniuje, 200 kab., 2 aukšte.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Vilniaus apygardos teismas
Town: Vilnius
Country: Lithuania
VI.5)Date of dispatch of this notice:
13/02/2018